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KAFO Gulve ApS — Credit Rating and Financial Key Figures
CVR number: 38679171
Kongshusvej 437, Torrild 8300 Odder
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 684.74 | 7 417.68 | 8 320.09 | 9 063.69 | 10 484.84 |
| Employee benefit expenses | -5 130.36 | -5 762.51 | -5 339.74 | -6 288.31 | -6 831.62 |
| Total depreciation | - 264.71 | - 282.88 | - 248.53 | - 247.31 | - 311.04 |
| EBIT | 2 289.66 | 1 372.28 | 2 731.82 | 2 528.06 | 3 342.18 |
| Other financial income | 0.20 | 0.70 | 7.29 | 16.99 | 2.64 |
| Other financial expenses | -25.21 | -47.45 | -51.48 | -22.30 | -23.79 |
| Pre-tax profit | 2 264.66 | 1 325.54 | 2 687.63 | 2 522.75 | 3 321.03 |
| Income taxes | - 499.81 | - 295.12 | - 647.87 | - 503.70 | - 732.63 |
| Net earnings | 1 764.85 | 1 030.42 | 2 039.76 | 2 019.05 | 2 588.40 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 13.17 | 9.58 | 5.99 | 2.40 | |
| Machinery and equipment | 1 008.25 | 751.29 | 506.36 | 713.20 | 1 099.92 |
| Tangible assets total | 1 021.42 | 760.87 | 512.34 | 715.60 | 1 099.92 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 850.67 | 521.06 | 648.73 | 640.65 | 646.34 |
| Inventories total | 850.67 | 521.06 | 648.73 | 640.65 | 646.34 |
| Current trade debtors | 4 485.17 | 3 812.02 | 4 174.61 | 3 340.10 | 5 424.91 |
| Prepayments and accrued income | 493.24 | 419.12 | 554.98 | 412.09 | 265.75 |
| Current other receivables | 4.62 | 4.62 | 4.62 | 1.50 | |
| Current deferred tax assets | 72.41 | ||||
| Short term receivables total | 4 978.41 | 4 235.76 | 4 734.21 | 3 829.22 | 5 692.15 |
| Cash and bank deposits | 141.55 | 217.25 | 1 672.87 | 1 237.86 | 391.63 |
| Cash and cash equivalents | 141.55 | 217.25 | 1 672.87 | 1 237.86 | 391.63 |
| Balance sheet total (assets) | 6 992.05 | 5 734.94 | 7 568.15 | 6 423.32 | 7 830.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | 2 000.00 | 2 000.00 | 2 600.00 |
| Retained earnings | 1 038.43 | 1 803.29 | 833.70 | 873.47 | 292.51 |
| Profit of the financial year | 1 764.85 | 1 030.42 | 2 039.76 | 2 019.05 | 2 588.40 |
| Shareholders equity total | 3 853.28 | 3 883.70 | 4 923.47 | 4 942.51 | 5 530.92 |
| Provisions | 250.30 | 236.47 | 511.08 | 227.19 | 228.07 |
| Non-current liabilities total | |||||
| Current trade creditors | 880.47 | 278.82 | 477.14 | 362.59 | 775.25 |
| Current owed to participating | 0.26 | 0.26 | 0.26 | 0.26 | 0.26 |
| Short-term deferred tax liabilities | 313.04 | 122.95 | 169.26 | 133.75 | |
| Other non-interest bearing current liabilities | 1 694.71 | 1 212.76 | 1 486.95 | 890.77 | 1 161.79 |
| Current liabilities total | 2 888.47 | 1 614.77 | 2 133.61 | 1 253.62 | 2 071.05 |
| Balance sheet total (liabilities) | 6 992.05 | 5 734.94 | 7 568.15 | 6 423.32 | 7 830.05 |
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